{"id":1481,"date":"2026-10-14T10:57:54","date_gmt":"2026-10-14T08:57:54","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=1481"},"modified":"2026-10-14T10:41:52","modified_gmt":"2026-10-14T08:41:52","slug":"ueber-uns","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/de\/ueber-uns\/","title":{"rendered":"Die Kanzlei"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1481\" class=\"elementor elementor-1481 elementor-19\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c1e7fc2 e-con-full ca-sec ca-hero e-flex e-con e-parent\" data-id=\"c1e7fc2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-7b02a6b e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"7b02a6b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-22b7f3b e-con-full ca-split e-flex e-con e-parent\" data-id=\"22b7f3b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-80b72e0 e-con-full ca-gap24 e-flex e-con e-parent\" data-id=\"80b72e0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-84360de ca-crumbs elementor-widget elementor-widget-text-editor\" data-id=\"84360de\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"\/de\/\">Startseite<\/a> &nbsp;\/&nbsp; Die Kanzlei<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9e0e970 ca-h1 elementor-widget elementor-widget-heading\" data-id=\"9e0e970\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\"><span class=\"soft\">Eine Gesellschaft von<\/span> <br><span class=\"r\">Abschlusspr\u00fcfern<\/span> f\u00fcr ganz Spanien<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d10708a ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"d10708a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Controlaudit Auditores Certificados ist eine im ROAC eingetragene Pr\u00fcfungsgesellschaft, die f\u00fcr Unternehmen und Institutionen in ganz Spanien t\u00e4tig ist. Wir verbinden die \u00fcber 30-j\u00e4hrige Erfahrung unserer Partner mit einer pers\u00f6nlichen und direkten Betreuung.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c5d8f36 elementor-widget elementor-widget-html\" data-id=\"c5d8f36\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>ROAC - amtliches spanisches Register der Abschlusspr\u00fcfer<\/span><span>Beim ICAC eingetragene Abschlusspr\u00fcfer<\/span><span>Mitglieder von Berufsorganisationen<\/span><span>\u00d6konomen mit Expertise in Nachhaltigkeitsberichten (Economistas Expertos en Informes de Sostenibilidad)<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-100bc89 e-con-full ca-photo e-flex e-con e-parent\" data-id=\"100bc89\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-15c7deb elementor-widget elementor-widget-html\" data-id=\"15c7deb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<img fetchpriority=\"high\" src=\"\/wp-content\/uploads\/2026\/10\/firma-sala-reuniones.jpg\" width=\"1200\" height=\"1040\" alt=\"Besprechungstisch in einem hellen B\u00fcroraum\" fetchpriority=\"high\" loading=\"eager\" decoding=\"async\">\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-541e841 e-con-full ca-sec ca-light ca-round e-flex e-con e-parent\" data-id=\"541e841\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-e5db2bc e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"e5db2bc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-c515872 e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"c515872\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6bbb64a ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"6bbb64a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Zweck<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d2cd0d8 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"d2cd0d8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Verl\u00e4ssliche Finanzinformationen, um mit <span class=\"r\">Vertrauen<\/span> zu entscheiden<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3ba0279 e-con-full ca-grid2 e-flex e-con e-parent\" data-id=\"3ba0279\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-3302d45 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"3302d45\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5eeddb1 elementor-widget elementor-widget-html\" data-id=\"5eeddb1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-ic\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><circle cx=\"12\" cy=\"12\" r=\"5\"\/><circle cx=\"12\" cy=\"12\" r=\"1\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d8e9b42 ca-h3 elementor-widget elementor-widget-heading\" data-id=\"d8e9b42\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Mission<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a5d8453 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"a5d8453\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Leistungen h\u00f6chster Qualit\u00e4t in Abschlusspr\u00fcfung, Pr\u00fcfungs- und Best\u00e4tigungsleistungen sowie Beratung zu erbringen und unseren Mandanten durch einen pers\u00f6nlichen und professionellen Ansatz einen Mehrwert zu bieten.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1712c7f e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"1712c7f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6009f13 elementor-widget elementor-widget-html\" data-id=\"6009f13\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-ic\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M2 12s4-7 10-7 10 7 10 7-4 7-10 7S2 12 2 12z\"\/><circle cx=\"12\" cy=\"12\" r=\"3\"\/><\/svg><\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d0da9ae ca-h3 elementor-widget elementor-widget-heading\" data-id=\"d0da9ae\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Vision<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e7975be ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"e7975be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Eine f\u00fchrende Gesellschaft f\u00fcr Abschlusspr\u00fcfung und Beratung zu sein, anerkannt f\u00fcr ihre fachliche Exzellenz, ihre methodische Sorgfalt und ihr Engagement f\u00fcr die Mandanten.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6def914 e-con-full ca-grid3 ca-mt40 e-flex e-con e-parent\" data-id=\"6def914\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-16bc6eb e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"16bc6eb\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4b87201 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"4b87201\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Fachliche Exzellenz<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c21ffa ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"4c21ffa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>H\u00f6chste Sorgfalt und Qualit\u00e4t in allen unseren Leistungen.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f97b7d9 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"f97b7d9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-83b46e3 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"83b46e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Integrit\u00e4t<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8f5a747 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"8f5a747\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Unabh\u00e4ngigkeit und Ethik in unserem gesamten Handeln.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9d29975 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"9d29975\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-569b6fa ca-card-t elementor-widget elementor-widget-heading\" data-id=\"569b6fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Engagement<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8a3cb27 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"8a3cb27\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Voller Einsatz f\u00fcr die Anliegen unserer Mandanten.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a921368 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"a921368\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-95731df ca-card-t elementor-widget elementor-widget-heading\" data-id=\"95731df\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Innovation<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d48ed72 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"d48ed72\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Kontinuierliche Weiterbildung und Anwendung bew\u00e4hrter Praktiken.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-684b989 e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"684b989\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-98f8cb7 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"98f8cb7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">N\u00e4he<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-631aff5 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"631aff5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Pers\u00f6nliche Betreuung und ein auf jeden Mandanten zugeschnittener Ansatz.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0f2d59f e-con-full ca-lcard animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"0f2d59f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-76b67fa ca-card-t elementor-widget elementor-widget-heading\" data-id=\"76b67fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Vertraulichkeit<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-69ebea0 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"69ebea0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Absoluter Schutz der sensiblen Informationen unserer Mandanten.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8e218ee e-con-full ca-sec e-flex e-con e-parent\" data-id=\"8e218ee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-5ea55a7 e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"5ea55a7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-f83a456 e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"f83a456\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-892a7a8 ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"892a7a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Garantien<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de730b8 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"de730b8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Unabh\u00e4ngigkeit, Qualit\u00e4t und <span class=\"r\">Aufsicht<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a333c0 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"3a333c0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Eine Abschlusspr\u00fcfung hat nur dann Wert, wenn derjenige, der sie unterzeichnet, unabh\u00e4ngig ist und mit einer nachpr\u00fcfbaren Methode arbeitet. Dies sind die Garantien, die eine im ROAC eingetragene Pr\u00fcfungsgesellschaft bietet.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-039c3a6 e-con-full ca-grid2 e-flex e-con e-parent\" data-id=\"039c3a6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-ab404a9 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"ab404a9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-73b3d03 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"73b3d03\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Im ROAC eingetragen<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ac18090 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"ac18090\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Controlaudit Auditores Certificados, S.L. ist im amtlichen spanischen Register der Abschlusspr\u00fcfer (ROAC) des Spanischen Instituts f\u00fcr Rechnungslegung und Abschlusspr\u00fcfung (ICAC) unter der Nummer S1604 eingetragen. Sie k\u00f6nnen dies in der <a href=\"https:\/\/www.icac.gob.es\/\" target=\"_blank\" rel=\"noopener\">Suchfunktion des ICAC<\/a> \u00fcberpr\u00fcfen.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-57993ac e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"57993ac\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-47889e8 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"47889e8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Unter Aufsicht des ICAC<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99a9dc6 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"99a9dc6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Wie jede Pr\u00fcfungsgesellschaft unterliegen wir der \u00f6ffentlichen Aufsicht des ICAC, der nationalen Pr\u00fcferaufsicht, die \u00fcber die Einhaltung des Abschlusspr\u00fcfungsrechts und der fachlichen Standards wacht.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e4e3254 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"e4e3254\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b8eaf31 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"b8eaf31\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Unabh\u00e4ngigkeit bei jedem Auftrag<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3bc3853 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"3bc3853\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Vor der Annahme eines Auftrags pr\u00fcfen wir die Ausschlussgr\u00fcnde und die Gef\u00e4hrdungen der Unabh\u00e4ngigkeit, die das <a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2015-8147\" target=\"_blank\" rel=\"noopener\">spanische Abschlusspr\u00fcfungsgesetz (Gesetz 22\/2015)<\/a> regelt. Besteht ein Konflikt, nehmen wir den Auftrag nicht an.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9fb0a10 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"9fb0a10\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c73baea ca-card-t elementor-widget elementor-widget-heading\" data-id=\"c73baea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Verschwiegenheitspflicht<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e434bd ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"1e434bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Alle Informationen, die Sie uns zur Verf\u00fcgung stellen, unterliegen der Verschwiegenheitspflicht des Abschlusspr\u00fcfers (Art. 31 des Gesetzes 22\/2015) und den Datenschutzvorschriften.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a9210a5 e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"a9210a5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-80af42c ca-card-t elementor-widget elementor-widget-heading\" data-id=\"80af42c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Qualit\u00e4tsmanagement<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2a4238a ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"2a4238a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Wir arbeiten mit einem internen Qualit\u00e4tsmanagementsystem, der Durchsicht der Arbeitspapiere durch die Partner und verpflichtender kontinuierlicher Fortbildung unserer Abschlusspr\u00fcfer.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-da7e8ba e-con-full ca-card animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"da7e8ba\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-23ee30f ca-card-t elementor-widget elementor-widget-heading\" data-id=\"23ee30f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Partner in jedem Auftrag<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6c3840a ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"6c3840a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Die Partner wirken unmittelbar an der Planung, an den Risikobereichen und an der abschlie\u00dfenden Durchsicht jedes Berichts mit.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cd9a817 e-con-full ca-mt40 e-flex e-con e-parent\" data-id=\"cd9a817\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b397eb8 ca-btn ca-glass elementor-widget elementor-widget-button\" data-id=\"b397eb8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/de\/transparenz\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Transparenzbericht ansehen<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a9fd76a e-con-full ca-sec e-flex e-con e-parent\" data-id=\"a9fd76a\" data-element_type=\"container\" data-e-type=\"container\" id=\"equipo\">\n\t\t<div class=\"elementor-element elementor-element-b68e55f e-con-full ca-wrap e-flex e-con e-parent\" data-id=\"b68e55f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-181e312 e-con-full ca-mb56 e-flex e-con e-parent\" data-id=\"181e312\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d821dc4 ca-eyebrow elementor-widget elementor-widget-heading\" data-id=\"d821dc4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Team<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-98a483c ca-h2 elementor-widget elementor-widget-heading\" data-id=\"98a483c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Die Personen, die Ihre Pr\u00fcfung unterzeichnen<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-efc3cca e-con-full ca-grid3 e-flex e-con e-parent\" data-id=\"efc3cca\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-94ee48c e-con-full ca-card ca-person animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"94ee48c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a998a3b elementor-widget elementor-widget-html\" data-id=\"a998a3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-person-top\"><span class=\"ca-mono\">JP<\/span><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c3c5af0 e-con-full e-flex e-con e-parent\" data-id=\"c3c5af0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2f187e3 elementor-widget elementor-widget-html\" data-id=\"2f187e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-role\">Gesch\u00e4ftsf\u00fchrender Partner \u00b7 ROAC Nr. 13366<\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fc895c5 ca-card-t elementor-widget elementor-widget-heading\" data-id=\"fc895c5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Jose Pascual Poveda Maestre<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70e52e4 ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"70e52e4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Promotion in Betriebswirtschaftslehre. Hochschulabschluss in Wirtschaftswissenschaften. Hochschulabschluss in Rechtswissenschaften. Abschlusspr\u00fcfer. Master in Finanzmanagement und im Insolvenzrecht. Mehr als 30 Jahre Erfahrung in nationalen und internationalen Projekten in Abschlusspr\u00fcfung, Beratung und Finanzen. Er hat zahlreiche Projekte zur finanziellen und operativen Restrukturierung von Unternehmen, Unternehmensbewertungen, Due-Diligence-Pr\u00fcfungen, B\u00f6rseng\u00e4nge, Finanzplanungen und Marktanalysen durchgef\u00fchrt.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d93b580 elementor-widget elementor-widget-html\" data-id=\"d93b580\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Finanzielle und operative Restrukturierung<\/span><span>Unternehmensbewertung<\/span><span>Due Diligence<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-76868b0 e-con-full ca-card ca-person animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"76868b0\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-38ed033 elementor-widget elementor-widget-html\" data-id=\"38ed033\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-person-top\"><span class=\"ca-mono\">JA<\/span><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-54e337e e-con-full e-flex e-con e-parent\" data-id=\"54e337e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3f1c83a elementor-widget elementor-widget-html\" data-id=\"3f1c83a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-role\">Partner \u00b7 ROAC Nr. 12609<\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b90300e ca-card-t elementor-widget elementor-widget-heading\" data-id=\"b90300e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Jose Antonio Valiente Velasco<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a2af37b ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"a2af37b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Hochschulabschluss in Wirtschaftswissenschaften. Abschlusspr\u00fcfer. Master in Projektmanagement f\u00fcr Bau, Hochbau und Stadtplanung. Master in Rechnungswesen und Management von Einrichtungen des \u00f6ffentlichen Sektors. \u00d6konom mit Spezialisierung auf Nachhaltigkeitsberichte. Mehr als 30 Jahre Erfahrung in nationalen und internationalen Projekten in Abschlusspr\u00fcfung, Beratung und Finanzen. Er hat zahlreiche Due-Diligence-Projekte, nationale und internationale Unternehmenstransaktionen und sogar B\u00f6rseng\u00e4nge begleitet.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c026615 elementor-widget elementor-widget-html\" data-id=\"c026615\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Due Diligence<\/span><span>Unternehmenstransaktionen<\/span><span>\u00d6ffentlicher Sektor<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4da2454 e-con-full ca-card ca-person animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"4da2454\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5fafe5b elementor-widget elementor-widget-html\" data-id=\"5fafe5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-person-top\"><span class=\"ca-mono\">MA<\/span><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8106007 e-con-full e-flex e-con e-parent\" data-id=\"8106007\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8898ee4 elementor-widget elementor-widget-html\" data-id=\"8898ee4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<span class=\"ca-role\">Manager<\/span>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-532357e ca-card-t elementor-widget elementor-widget-heading\" data-id=\"532357e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Miguel Angel Cabral Saldias<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e01cb1f ca-card-p elementor-widget elementor-widget-text-editor\" data-id=\"e01cb1f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Manager und Teamleiter bei Abschlusspr\u00fcfungen im privaten Sektor. Bachelor in Betriebswirtschaftslehre. Master in Abschlusspr\u00fcfung des ICJCE (Berufsverband der Abschlusspr\u00fcfer in Spanien). Acht Jahre Erfahrung in der Abschlusspr\u00fcfung, in der Beratung zu Rechnungslegung und Finanzen sowie in Programmen zur Forschungsf\u00f6rderung.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d78089d elementor-widget elementor-widget-html\" data-id=\"d78089d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"ca-tags\"><span>Pr\u00fcfung im privaten Sektor<\/span><span>Beratung zu Rechnungslegung und Finanzen<\/span><span>Programme zur Forschungsf\u00f6rderung<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3118ce8 e-con-full ca-cta e-flex e-con e-parent\" data-id=\"3118ce8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-b88352f e-con-full ca-cta-box animated-normal e-flex elementor-invisible e-con e-parent\" data-id=\"b88352f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f533a67 ca-h2 elementor-widget elementor-widget-heading\" data-id=\"f533a67\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Sollen wir zusammenarbeiten?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-601cbd8 ca-lead elementor-widget elementor-widget-text-editor\" data-id=\"601cbd8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Sagen Sie uns, was Ihr Unternehmen oder Ihre Einrichtung ben\u00f6tigt.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-19fcb3d e-con-full ca-btns ca-center e-flex e-con e-parent\" data-id=\"19fcb3d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a47c238 ca-btn ca-white elementor-widget elementor-widget-button\" data-id=\"a47c238\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/de\/kontakt\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Angebot anfordern \u2192<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9482598 ca-btn ca-glass elementor-widget elementor-widget-button\" data-id=\"9482598\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"tel:+34965929757\">\n\t\t\t\t\t\t<span 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